Analytics állások Budapesten (pénzügy, könyvelés)

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

Ha meggyőződésed, hogy a kontrolling szakértők által készített elemzések minősége meghatározó egy vállalat stratégiai döntéshozatalában,...

• A németországi Controlling Operations Governance and Methods központi csapatának tagja leszel
• SAP termékköltség-kalkuláció meghatározott FESTO gyárak számára a termelési hálózatban
• Rendszeres, átfogó adatfeldolgozás és elemzés a termékköltségek vonatkozásában

• Monitor, analyse, and measure commodity risk MOL Group is exposed to and formulate risk mitigation actions;
• Develop new analytics by employing advanced quantitative and econometric techniques;

• Provides financial data for investment financial reports, regularly reviews processes and adjusts them to business needs
• Supports Project Managers in financial and accounting matters

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

Our graduate programmes put you at the heart of a global business, with hands-on experience and tailored learning for curious, driven minds. Start your journey to a career you’ll be proud of today.   Our aim is to help build the strongest finance talent possible, where our graduates and future...

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Issuing Mall transactions
• Period closure activities
• Checking the accuracy and timelines

• Analyze, document, and optimize end-to-end finance processes.
• Evaluate and enhance internal controls, ensuring compliance with bp’s policies and regulatory requirements.

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

• Support of the billing/invoicing activities of 3 different countries and several legal entities
• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Issuing AR transactions

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

The Global HR Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) employee related costs, headcount (11,000+ FTEs and cca 220 billion HUF) and HR functional costs globally....

The Global R&D Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) R&D, regulatory, pharmacovigilance (PV) and medical activities and their transversal cost base...

Build and maintain knowledge assets around banking market sizing Serve clients by leveraging tools to bring insights around the banking landscape Maintain and create databases by undertaking fundamental research in central bank documents and commercial bank annual reports globally Incorporate...